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13 | On 02/19/2025 at 10:20AM, Licensing Program Analysts (LPAs), T. Syess-Gibson and P. Manalo arrived unannounced to conduct a complaint investigation and to deliver complaint findings for the allegation above. LPAs met with Executive Director (ED), Simone Hall and explained the reason for the visit.
Allegation: Facility staff did not ensure medications were dispensed as prescribed
During the investigation, LPAs interviewed ED and staff members. LPA obtained and reviewed documents (ID and emergency information, physician report, hospice care plan, service plan, bowel movement record, resident assessments, and medication administration record (MAR)). Interviews with staff members revealed hospice nurse administered a medication to the wrong resident.
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